We have a large number of shipping agents that are customers and suppliers. When I pay them I always deduct the invoices that they owe us. It would look more professional and save so much time if I could generate a remittance that lists the supplier invoices marked as paid less the listed customer invoices I am deducting from the payment. At the moment I have to do this manually. Please see my example attached.
I would love to hear your feedback on this please.
Thank you Nancy (Britam Shipping Ltd 01376 566 987)
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